Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_310323APB_FTO_1719384
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHENNIMALAI TN-10-005-007-010/463-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687352 31/03/2023 PUSHPAVATHI P 2910005WL079797 PUSHPAVATHI P 00078 CNRB0001215 1380 1380 Processed 05/05/2023 018529184 PUSHPAVATHI P CANARA BANK(508532)
SubTotal 1380 1380
2 CHENNIMALAI TN-10-005-007-003/480-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687290 31/03/2023 THAMILMANI C 2910005WL079797 THAMILMANI C 00176 IDIB000C063 1380 1380 Processed 05/05/2023 018529184 THAMILMANI C INDIAN BANK(607105)
3 CHENNIMALAI TN-10-005-007-007/216-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687320 31/03/2023 Sellappagounder 2910005WL079797 Sellappagounder 00176 IDIB000C063 1380 1380 Processed 05/05/2023 018529184 Sellappagounder INDIAN BANK(607105)
4 CHENNIMALAI TN-10-005-007-007/362-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687326 31/03/2023 K.Saranya 2910005WL079797 K.Saranya 00176 IDIB000C063 1380 1380 Processed 05/05/2023 018529184 K.Saranya INDIAN BANK(607105)
SubTotal 4140 4140
5 CHENNIMALAI TN-10-005-007-002/429-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687285 31/03/2023 INDHU 2910005WL079797 INDHU 00176 IDIB000T174 1380 1380 Processed 05/05/2023 018529184 INDHU INDIAN OVERSEAS BANK(508541)
6 CHENNIMALAI TN-10-005-007-002/448-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687286 31/03/2023 C PATHMAVATHI 2910005WL079797 C PATHMAVATHI 00176 IDIB000T174 1380 1380 Processed 05/05/2023 018529184 C PATHMAVATHI INDIAN BANK(607105)
7 CHENNIMALAI TN-10-005-007-002/450-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687287 31/03/2023 K THEIVANAI 2910005WL079797 K THEIVANAI 00176 IDIB000T174 1380 1380 Processed 05/05/2023 018529184 K THEIVANAI INDIAN BANK(607105)
8 CHENNIMALAI TN-10-005-007-004/433-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687294 31/03/2023 Kalpana 2910005WL079797 Kalpana 00176 IDIB000T174 1380 1380 Processed 05/05/2023 018529184 Kalpana INDIAN OVERSEAS BANK(508541)
9 CHENNIMALAI TN-10-005-007-007/170-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687308 31/03/2023 T.Ramasamy 2910005WL079797 T.Ramasamy 00176 IDIB000T174 1380 1380 Processed 05/05/2023 018529184 T.Ramasamy INDIAN OVERSEAS BANK(508541)
10 CHENNIMALAI TN-10-005-007-007/208-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687314 31/03/2023 Palanisami S 2910005WL079797 Palanisami S 00176 IDIB000T174 1380 1380 Processed 05/05/2023 018529184 Palanisami S STATE BANK OF INDIA(508548)
11 CHENNIMALAI TN-10-005-007-010/250-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687347 31/03/2023 Achiyammal 2910005WL079797 Achiyammal 00176 IDIB000T174 1380 1380 Processed 05/05/2023 018529184 Achiyammal INDIAN BANK(607105)
12 CHENNIMALAI TN-10-005-007-010/402-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687351 31/03/2023 S KAVITHA 2910005WL079797 S KAVITHA 00176 IDIB000T174 1150 1150 Processed 05/05/2023 018529184 S KAVITHA INDIAN BANK(607105)
SubTotal 10810 10810
13 CHENNIMALAI TN-10-005-007-003/420-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687289 31/03/2023 PRIYA M 2910005WL079797 PRIYA M 00177 IOBA0002672 920 920 Processed 05/05/2023 018529184 PRIYA M INDIAN OVERSEAS BANK(508541)
14 CHENNIMALAI TN-10-005-007-007/208-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687315 31/03/2023 Eswari 2910005WL079797 Eswari 00177 IOBA0002672 230 230 Processed 05/05/2023 018529184 Eswari INDIAN OVERSEAS BANK(508541)
15 CHENNIMALAI TN-10-005-007-007/209-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687317 31/03/2023 ARUN KUMAR N 2910005WL079797 ARUN KUMAR N 00177 IOBA0002672 1380 1380 Processed 05/05/2023 018529184 ARUN KUMAR N BANK OF BARODA(606985)
SubTotal 2530 2530
16 CHENNIMALAI TN-10-005-007-001/255-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687279 31/03/2023 Parameswari 2910005WL079797 Parameswari 00415 SBIN0004878 1686 1686 Processed 05/05/2023 018529184 Parameswari STATE BANK OF INDIA(508548)
17 CHENNIMALAI TN-10-005-007-002/227-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687280 31/03/2023 Ponnammal 2910005WL079797 Ponnammal 00415 SBIN0004878 1150 1150 Processed 05/05/2023 018529184 Ponnammal STATE BANK OF INDIA(508548)
18 CHENNIMALAI TN-10-005-007-002/289-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687281 31/03/2023 Rasammal 2910005WL079797 Rasammal 00415 SBIN0004878 920 920 Processed 05/05/2023 018529184 Rasammal STATE BANK OF INDIA(508548)
19 CHENNIMALAI TN-10-005-007-002/313-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687282 31/03/2023 Mohanambal 2910005WL079797 Mohanambal 00415 SBIN0004878 1150 1150 Processed 05/05/2023 018529184 Mohanambal STATE BANK OF INDIA(508548)
20 CHENNIMALAI TN-10-005-007-002/356-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687283 31/03/2023 POONGODI 2910005WL079797 POONGODI 00415 SBIN0004878 1380 1380 Processed 05/05/2023 018529184 POONGODI STATE BANK OF INDIA(508548)
21 CHENNIMALAI TN-10-005-007-002/388-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687284 31/03/2023 Lakshmi 2910005WL079797 Lakshmi 00415 SBIN0004878 1150 1150 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
22 CHENNIMALAI TN-10-005-007-003/350-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687288 31/03/2023 Ayyavu 2910005WL079797 Ayyavu 00415 SBIN0004878 690 690 Processed 05/05/2023 018529184 Ayyavu STATE BANK OF INDIA(508548)
23 CHENNIMALAI TN-10-005-007-004/264-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687291 31/03/2023 THULASIMANI 2910005WL079797 THULASIMANI 00415 SBIN0004878 920 920 Processed 05/05/2023 018529184 THULASIMANI STATE BANK OF INDIA(508548)
24 CHENNIMALAI TN-10-005-007-004/265-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687292 31/03/2023 Sarasal 2910005WL079797 Sarasal 00415 SBIN0004878 920 920 Processed 05/05/2023 018529184 Sarasal STATE BANK OF INDIA(508548)
25 CHENNIMALAI TN-10-005-007-004/269-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687293 31/03/2023 Ponni 2910005WL079797 Ponni 00415 SBIN0004878 920 920 Processed 05/05/2023 018529184 Ponni STATE BANK OF INDIA(508548)
26 CHENNIMALAI TN-10-005-007-005/380-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687295 31/03/2023 Meshwari 2910005WL079797 Meshwari 00415 SBIN0004878 1380 1380 Processed 05/05/2023 018529184 Meshwari STATE BANK OF INDIA(508548)
27 CHENNIMALAI TN-10-005-007-007/106-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687296 31/03/2023 Malliga 2910005WL079797 Malliga 00415 SBIN0004878 1380 1380 Processed 05/05/2023 018529184 Malliga STATE BANK OF INDIA(508548)
28 CHENNIMALAI TN-10-005-007-007/108-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687297 31/03/2023 Seellakodi 2910005WL079797 Seellakodi 00415 SBIN0004878 1380 1380 Processed 05/05/2023 018529184 Seellakodi STATE BANK OF INDIA(508548)
29 CHENNIMALAI TN-10-005-007-007/110-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687298 31/03/2023 Veeral 2910005WL079797 Veeral 00415 SBIN0004878 1380 1380 Processed 05/05/2023 018529184 Veeral STATE BANK OF INDIA(508548)
30 CHENNIMALAI TN-10-005-007-007/112-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687299 31/03/2023 Kanniyammal 2910005WL079797 Kanniyammal 00415 SBIN0004878 1150 1150 Processed 05/05/2023 018529184 Kanniyammal STATE BANK OF INDIA(508548)
31 CHENNIMALAI TN-10-005-007-007/113-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687300 31/03/2023 Kasdhuri 2910005WL079797 Kasdhuri 00415 SBIN0004878 1380 1380 Processed 05/05/2023 018529184 Kasdhuri STATE BANK OF INDIA(508548)
32 CHENNIMALAI TN-10-005-007-007/123-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687301 31/03/2023 R.Valliathaal 2910005WL079797 R.Valliathaal 00415 SBIN0004878 1380 1380 Processed 05/05/2023 018529184 R.Valliathaal STATE BANK OF INDIA(508548)
33 CHENNIMALAI TN-10-005-007-007/128-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687302 31/03/2023 Palanaal 2910005WL079797 Palanaal 00415 SBIN0004878 920 920 Processed 05/05/2023 018529184 Palanaal STATE BANK OF INDIA(508548)
34 CHENNIMALAI TN-10-005-007-007/13-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687303 31/03/2023 Jayamani 2910005WL079797 Jayamani 00415 SBIN0004878 1380 1380 Processed 05/05/2023 018529184 Jayamani STATE BANK OF INDIA(508548)
35 CHENNIMALAI TN-10-005-007-007/158-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687304 31/03/2023 Kaliammal 2910005WL079797 Kaliammal 00415 SBIN0004878 690 690 Processed 05/05/2023 018529184 Kaliammal STATE BANK OF INDIA(508548)
36 CHENNIMALAI TN-10-005-007-007/160-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687305 31/03/2023 MARAL M 2910005WL079797 MARAL M 00415 SBIN0004878 230 230 Processed 05/05/2023 018529184 MARAL M STATE BANK OF INDIA(508548)
37 CHENNIMALAI TN-10-005-007-007/163-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687306 31/03/2023 Thangamani 2910005WL079797 Thangamani 00415 SBIN0004878 1380 1380 Processed 05/05/2023 018529184 Thangamani STATE BANK OF INDIA(508548)
38 CHENNIMALAI TN-10-005-007-007/169-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687307 31/03/2023 P.Subramainyam 2910005WL079797 P.Subramainyam 00415 SBIN0004878 1380 1380 Processed 05/05/2023 018529184 P.Subramainyam STATE BANK OF INDIA(508548)
39 CHENNIMALAI TN-10-005-007-007/185-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687309 31/03/2023 Palaniammal 2910005WL079797 Palaniammal 00415 SBIN0004878 1380 1380 Processed 05/05/2023 018529184 Palaniammal STATE BANK OF INDIA(508548)
40 CHENNIMALAI TN-10-005-007-007/186-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687310 31/03/2023 R.Ponnusamy 2910005WL079797 R.Ponnusamy 00415 SBIN0004878 1380 1380 Processed 05/05/2023 018529184 R.Ponnusamy STATE BANK OF INDIA(508548)
41 CHENNIMALAI TN-10-005-007-007/190-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687311 31/03/2023 Baby 2910005WL079797 Baby 00415 SBIN0004878 920 920 Processed 05/05/2023 018529184 Baby STATE BANK OF INDIA(508548)
42 CHENNIMALAI TN-10-005-007-007/191-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687312 31/03/2023 Jothimani 2910005WL079797 Jothimani 00415 SBIN0004878 1380 1380 Processed 05/05/2023 018529184 Jothimani STATE BANK OF INDIA(508548)
43 CHENNIMALAI TN-10-005-007-007/205-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687313 31/03/2023 Deivathal.K 2910005WL079797 Deivathal.K 00415 SBIN0004878 1380 1380 Processed 05/05/2023 018529184 Deivathal.K PALLAVAN GRAMA BANK(607052)
44 CHENNIMALAI TN-10-005-007-007/209-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687316 31/03/2023 Parvathi 2910005WL079797 Parvathi 00415 SBIN0004878 1380 1380 Processed 05/05/2023 018529184 Parvathi STATE BANK OF INDIA(508548)
45 CHENNIMALAI TN-10-005-007-007/214-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687318 31/03/2023 T.Thangamani 2910005WL079797 T.Thangamani 00415 SBIN0004878 1380 1380 Processed 05/05/2023 018529184 T.Thangamani STATE BANK OF INDIA(508548)
46 CHENNIMALAI TN-10-005-007-007/215-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687319 31/03/2023 Arukkani 2910005WL079797 Arukkani 00415 SBIN0004878 1380 1380 Processed 05/05/2023 018529184 Arukkani STATE BANK OF INDIA(508548)
47 CHENNIMALAI TN-10-005-007-007/216-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687321 31/03/2023 LAKSHMI C 2910005WL079797 LAKSHMI C 00415 SBIN0004878 1380 1380 Processed 05/05/2023 018529184 LAKSHMI C STATE BANK OF INDIA(508548)
48 CHENNIMALAI TN-10-005-007-007/23-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687322 31/03/2023 Vasanthi.E 2910005WL079797 Vasanthi.E 00415 SBIN0004878 1380 1380 Processed 05/05/2023 018529184 Vasanthi.E STATE BANK OF INDIA(508548)
49 CHENNIMALAI TN-10-005-007-007/287-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687323 31/03/2023 Ammaniammal 2910005WL079797 Ammaniammal 00415 SBIN0004878 1380 1380 Processed 05/05/2023 018529184 Ammaniammal STATE BANK OF INDIA(508548)
50 CHENNIMALAI TN-10-005-007-007/352-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687324 31/03/2023 Lakshmi 2910005WL079797 Lakshmi 00415 SBIN0004878 1380 1380 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
51 CHENNIMALAI TN-10-005-007-007/355-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687325 31/03/2023 Angathal 2910005WL079797 Angathal 00415 SBIN0004878 1380 1380 Processed 05/05/2023 018529184 Angathal STATE BANK OF INDIA(508548)
52 CHENNIMALAI TN-10-005-007-007/362-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687327 31/03/2023 D.Karthikumar 2910005WL079797 D.Karthikumar 00415 SBIN0004878 1380 1380 Processed 05/05/2023 018529184 D.Karthikumar STATE BANK OF INDIA(508548)
53 CHENNIMALAI TN-10-005-007-007/37-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687328 31/03/2023 Nagammal 2910005WL079797 Nagammal 00415 SBIN0004878 1380 1380 Processed 05/05/2023 018529184 Nagammal STATE BANK OF INDIA(508548)
54 CHENNIMALAI TN-10-005-007-007/38-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687329 31/03/2023 Rangasamy 2910005WL079797 Rangasamy 00415 SBIN0004878 1405 1405 Processed 05/05/2023 018529184 Rangasamy STATE BANK OF INDIA(508548)
55 CHENNIMALAI TN-10-005-007-007/39-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687330 31/03/2023 Sarasvathi 2910005WL079797 Sarasvathi 00415 SBIN0004878 1150 1150 Processed 05/05/2023 018529184 Sarasvathi STATE BANK OF INDIA(508548)
56 CHENNIMALAI TN-10-005-007-007/42-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687331 31/03/2023 Priya 2910005WL079797 Priya 00415 SBIN0004878 460 460 Processed 05/05/2023 018529184 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHENNIMALAI TN-10-005-007-007/43-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687332 31/03/2023 Poonkodi 2910005WL079797 Poonkodi 00415 SBIN0004878 920 920 Processed 05/05/2023 018529184 Poonkodi STATE BANK OF INDIA(508548)
58 CHENNIMALAI TN-10-005-007-007/44-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687333 31/03/2023 Rangan 2910005WL079797 Rangan 00415 SBIN0004878 1686 1686 Processed 05/05/2023 018529184 Rangan STATE BANK OF INDIA(508548)
59 CHENNIMALAI TN-10-005-007-007/5-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687334 31/03/2023 Ayyammal 2910005WL079797 Ayyammal 00415 SBIN0004878 690 690 Processed 05/05/2023 018529184 Ayyammal STATE BANK OF INDIA(508548)
60 CHENNIMALAI TN-10-005-007-007/8-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687335 31/03/2023 P.Kanniappan 2910005WL079797 P.Kanniappan 00415 SBIN0004878 920 920 Processed 05/05/2023 018529184 P.Kanniappan STATE BANK OF INDIA(508548)
61 CHENNIMALAI TN-10-005-007-007/8-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687336 31/03/2023 Rukumani 2910005WL079797 Rukumani 00415 SBIN0004878 920 920 Processed 05/05/2023 018529184 Rukumani STATE BANK OF INDIA(508548)
62 CHENNIMALAI TN-10-005-007-007/90-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687337 31/03/2023 Chenniammal 2910005WL079797 Chenniammal 00415 SBIN0004878 920 920 Processed 05/05/2023 018529184 Chenniammal INDIAN BANK(607105)
63 CHENNIMALAI TN-10-005-007-007/93-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687338 31/03/2023 Sarasal 2910005WL079797 Sarasal 00415 SBIN0004878 1380 1380 Processed 05/05/2023 018529184 Sarasal STATE BANK OF INDIA(508548)
64 CHENNIMALAI TN-10-005-007-007/95-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687339 31/03/2023 Ayyammal 2910005WL079797 Ayyammal 00415 SBIN0004878 1150 1150 Processed 05/05/2023 018529184 Ayyammal STATE BANK OF INDIA(508548)
65 CHENNIMALAI TN-10-005-007-007/98-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687340 31/03/2023 Selvi 2910005WL079797 Selvi 00415 SBIN0004878 1150 1150 Processed 05/05/2023 018529184 Selvi STATE BANK OF INDIA(508548)
66 CHENNIMALAI TN-10-005-007-007/99-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687341 31/03/2023 Nagammal 2910005WL079797 Nagammal 00415 SBIN0004878 920 920 Processed 05/05/2023 018529184 Nagammal STATE BANK OF INDIA(508548)
67 CHENNIMALAI TN-10-005-007-008/291-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687342 31/03/2023 Kamalathal 2910005WL079797 Kamalathal 00415 SBIN0004878 230 230 Processed 05/05/2023 018529184 Kamalathal STATE BANK OF INDIA(508548)
68 CHENNIMALAI TN-10-005-007-008/328-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687343 31/03/2023 K.Pavathal 2910005WL079797 K.Pavathal 00415 SBIN0004878 1380 1380 Processed 05/05/2023 018529184 K.Pavathal STATE BANK OF INDIA(508548)
69 CHENNIMALAI TN-10-005-007-008/443-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687344 31/03/2023 Marimuthu 2910005WL079797 Marimuthu 00415 SBIN0004878 1380 1380 Processed 05/05/2023 018529184 Marimuthu STATE BANK OF INDIA(508548)
70 CHENNIMALAI TN-10-005-007-010/248-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687346 31/03/2023 SARASWATHI S 2910005WL079797 SARASWATHI S 00415 SBIN0004878 1150 1150 Processed 05/05/2023 018529184 SARASWATHI S STATE BANK OF INDIA(508548)
71 CHENNIMALAI TN-10-005-007-010/254-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687348 31/03/2023 Chinnammal 2910005WL079797 Chinnammal 00415 SBIN0004878 1380 1380 Processed 05/05/2023 018529184 Chinnammal STATE BANK OF INDIA(508548)
72 CHENNIMALAI TN-10-005-007-010/312-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687349 31/03/2023 Mayilathal.M 2910005WL079797 Mayilathal.M 00415 SBIN0004878 1150 1150 Processed 05/05/2023 018529184 Mayilathal.M STATE BANK OF INDIA(508548)
73 CHENNIMALAI TN-10-005-007-010/382-A
(KOOTHAMPALAYAM) 		2910005000NRG23300320232687350 31/03/2023 Seenivasan 2910005WL079797 Seenivasan 00415 SBIN0004878 1405 1405 Processed 05/05/2023 018529184 Seenivasan STATE BANK OF INDIA(508548)
SubTotal 68282 68282
Total 87142 87142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_310323APB_FTO_1719384 Canara Bank CNRB0001215 CHENNIMALAI 1380
2 CHENNIMALAI TN2910005_310323APB_FTO_1719384 Indian Bank IDIB000C063 CHENNIMALAI 4140
3 CHENNIMALAI TN2910005_310323APB_FTO_1719384 Indian Bank IDIB000T174 Thoppupalayam 10810
4 CHENNIMALAI TN2910005_310323APB_FTO_1719384 Indian Overseas Bank IOBA0002672 CHENNIMALAI 2530
5 CHENNIMALAI TN2910005_310323APB_FTO_1719384 State Bank of India SBIN0004878 MELAPALAYAM 68282

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